SpendingContractsPurchase order
What has the City paid on purchase order CPO65210000450142?
$4K paid to Office Depot Business Services Div across 4 payments from March 5, 2021 to March 8, 2021, charged to Disability / Prod & Dissemination Info.
What it was for
Prod & Dissemination InfoBudget line.
Order description, as published:
PPE GIVEAWAY - COLOR PENCILS, WATERCOLORS, MARKERS, SKETCHBK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 8, 2021.
Paid from
Mayors Off for Handicap Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Disability
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 5, 2021 | February 10, 2021 | 23d | MARKERS, 10 COUNT, BROAD LINE | $1,035 |
| 2 | March 5, 2021 | February 10, 2021 | 23d | SKETCH BOOK, 566892 | $994 |
| 3 | March 5, 2021 | February 10, 2021 | 23d | WATERCOLORS, 8 COUNT, 548743 | $835 |
| 4 | March 8, 2021 | February 11, 2021 | 25d | CRAYOLA COLOR PENCIL, 24 COUNT, 550996 | $1,473 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.